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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
5567307
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,160
Particulars
KHARANJA MARAMMAT MEN KHARANJA SE INDAR KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277527
Cheque No :
579802
Cheque Date :
18/03/2018
SAHU BRICK FEILD
60,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:08 AM.
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